Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:14:47 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM SONATALA
Fto No. : TR3001004012_240323APB_FTO_235280
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Khowai TR-01-004-012-005/88
() 		3001004012NRG23240320231240005 24/03/2023 Durgarani Debnath Deb 3001004012WL161656 Durgarani Debnath Deb 00354 PUNB0026320 2000 2000 Processed 30/03/2023 0309424511 DURGARANI DEBNATH (DEB) PUNJAB NATIONAL BANK(508568)
SubTotal 2000 2000
2 Khowai TR-01-004-012-005/2
() 		3001004012NRG23240320231239983 24/03/2023 SUPRIYA SHIL 3001004012WL161656 SUPRIYA SHIL 00458 PUNB0RRBTGB 2000 2000 Processed 31/03/2023 0309424518 SUPRIYA SHIL TRIPURA GRAMIN BANK(607065)
SubTotal 2000 2000
3 Khowai TR-01-004-012-005/10
() 		3001004012NRG23240320231239980 24/03/2023 Asim Chanda 3001004012WL161656 Asim Chanda 00458 UTBI0RRBTGB 1000 1000 Processed 30/03/2023 0309424519 ASHIM CHANDA PUNJAB NATIONAL BANK(508568)
4 Khowai TR-01-004-012-005/13
() 		3001004012NRG23240320231239982 24/03/2023 Srimati Deb 3001004012WL161656 Srimati Deb 00458 UTBI0RRBTGB 800 800 Processed 30/03/2023 0309424527 SREEMATI DEB PUNJAB NATIONAL BANK(508568)
5 Khowai TR-01-004-012-005/23
() 		3001004012NRG23240320231239985 24/03/2023 BIrendra Ch Deb 3001004012WL161656 BIrendra Ch Deb 00458 UTBI0RRBTGB 2000 2000 Processed 31/03/2023 0309424530 BIRENDRA DEB TRIPURA GRAMIN BANK(607065)
6 Khowai TR-01-004-012-005/3
() 		3001004012NRG23240320231239987 24/03/2023 Mahamaya Shil 3001004012WL161656 Mahamaya Shil 00458 UTBI0RRBTGB 2000 2000 Processed 31/03/2023 0309424526 MAHAMAYA SHIL TRIPURA GRAMIN BANK(607065)
7 Khowai TR-01-004-012-005/36
() 		3001004012NRG23240320231239988 24/03/2023 Manika Deb 3001004012WL161656 Manika Deb 00458 UTBI0RRBTGB 800 800 Processed 30/03/2023 0309424523 MANIKA DEB UCO BANK(607066)
8 Khowai TR-01-004-012-005/4
() 		3001004012NRG23240320231239989 24/03/2023 Jaba Rani Shil 3001004012WL161656 Jaba Rani Shil 00458 UTBI0RRBTGB 2000 2000 Processed 31/03/2023 0309424517 JABA SHIL TRIPURA GRAMIN BANK(607065)
9 Khowai TR-01-004-012-005/40
() 		3001004012NRG23240320231239990 24/03/2023 Manju Debnath 3001004012WL161656 Manju Debnath 00458 UTBI0RRBTGB 800 800 Processed 31/03/2023 0309424531 MANJU DEB NATH TRIPURA GRAMIN BANK(607065)
10 Khowai TR-01-004-012-005/42
() 		3001004012NRG23240320231239991 24/03/2023 Arabindu Shil 3001004012WL161656 Arabindu Shil 00458 UTBI0RRBTGB 800 800 Processed 31/03/2023 0309424532 ARABINDO SHIL TRIPURA GRAMIN BANK(607065)
11 Khowai TR-01-004-012-005/46
() 		3001004012NRG23240320231239992 24/03/2023 Dipali Shil 3001004012WL161656 Dipali Shil 00458 UTBI0RRBTGB 2000 2000 Processed 30/03/2023 0309424524 DIPALI SHIL PUNJAB NATIONAL BANK(508568)
12 Khowai TR-01-004-012-005/47
() 		3001004012NRG23240320231239993 24/03/2023 Sirumoni Deb 3001004012WL161656 Sirumoni Deb 00458 UTBI0RRBTGB 2000 2000 Processed 30/03/2023 0309424520 SHIROMANI DEB UCO BANK(607066)
13 Khowai TR-01-004-012-005/53
() 		3001004012NRG23240320231239995 24/03/2023 Pradip Bhattacherjje 3001004012WL161656 Pradip Bhattacherjje 00458 UTBI0RRBTGB 2000 2000 Processed 31/03/2023 0309424525 PRADIP BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
14 Khowai TR-01-004-012-005/55
() 		3001004012NRG23240320231239996 24/03/2023 Dayamoy Shil 3001004012WL161656 Dayamoy Shil 00458 UTBI0RRBTGB 2000 2000 Processed 30/03/2023 0309424528 MR DAYAMOY SHIL STATE BANK OF INDIA(508548)
15 Khowai TR-01-004-012-005/63
() 		3001004012NRG23240320231239998 24/03/2023 Sajal Biswas 3001004012WL161656 Sajal Biswas 00458 UTBI0RRBTGB 800 800 Processed 30/03/2023 0309424533 SAJAL BISWAS PUNJAB NATIONAL BANK(508568)
16 Khowai TR-01-004-012-005/67
() 		3001004012NRG23240320231240000 24/03/2023 Ratish Lal Chanda 3001004012WL161656 Ratish Lal Chanda 00458 UTBI0RRBTGB 800 800 Processed 30/03/2023 0309424522 RATIS LAL CHANDA UCO BANK(607066)
17 Khowai TR-01-004-012-005/7
() 		3001004012NRG23240320231240002 24/03/2023 Samit Dey 3001004012WL161656 Samit Dey 00458 UTBI0RRBTGB 2000 2000 Processed 31/03/2023 0309424521 SAMIT DEY TRIPURA GRAMIN BANK(607065)
18 Khowai TR-01-004-012-005/70
() 		3001004012NRG23240320231240003 24/03/2023 Debesh Deb 3001004012WL161656 Debesh Deb 00458 UTBI0RRBTGB 2000 2000 Processed 31/03/2023 0309424529 DEBESH CHANDRA DEB TRIPURA GRAMIN BANK(607065)
SubTotal 23800 23800
19 Khowai TR-01-004-012-005/51
() 		3001004012NRG23240320231239994 24/03/2023 Mithu Debnath Chanda 3001004012WL161656 Mithu Debnath Chanda 00459 ICIC00TSCBL 2000 2000 Processed 30/03/2023 0309424510 MITHU DEBNATH CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2000 2000
20 Khowai TR-01-004-012-005/11
() 		3001004012NRG23240320231239981 24/03/2023 Prabir Deb 3001004012WL161656 Prabir Deb 00462 UCBA0003147 2000 2000 Processed 30/03/2023 0309424515 PRABIR DEB UCO BANK(607066)
21 Khowai TR-01-004-012-005/21
() 		3001004012NRG23240320231239984 24/03/2023 Maya Rani Deb 3001004012WL161656 Maya Rani Deb 00462 UCBA0003147 2000 2000 Processed 30/03/2023 0309424513 MAYARANI DEB UCO BANK(607066)
22 Khowai TR-01-004-012-005/65
() 		3001004012NRG23240320231239999 24/03/2023 Gita Chanda 3001004012WL161656 Gita Chanda 00462 UCBA0003147 1000 1000 Processed 31/03/2023 0309424514 GITA RANI CHANDA TRIPURA GRAMIN BANK(607065)
23 Khowai TR-01-004-012-005/77
() 		3001004012NRG23240320231240004 24/03/2023 Sukla Deb 3001004012WL161656 Sukla Deb 00462 UCBA0003147 2000 2000 Processed 30/03/2023 0309424512 SHUKLA DEB UCO BANK(607066)
SubTotal 7000 7000
24 Khowai TR-01-004-012-005/58
() 		3001004012NRG23240320231239997 24/03/2023 Ratna Shil Chanda 3001004012WL161656 Ratna Shil Chanda 00468 UBIN0931578 1000 1000 Processed 30/03/2023 0309424516 RATNA BALA SHIL CHANDA UNION BANK OF INDIA(508500)
SubTotal 1000 1000
Total 37800 37800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004012_240323APB_FTO_235280 Punjab National Bank PUNB0026320 Khowai 2000
2 Khowai TR3001004012_240323APB_FTO_235280 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 2000
3 Khowai TR3001004012_240323APB_FTO_235280 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 23800
4 Khowai TR3001004012_240323APB_FTO_235280 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 2000
5 Khowai TR3001004012_240323APB_FTO_235280 UCO Bank UCBA0003147 KHOWAI 7000
6 Khowai TR3001004012_240323APB_FTO_235280 Union Bank of India UBIN0931578 Khowai 1000

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